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Little General Store Propane Explosion - US Chemical Safety and ...

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<strong>Little</strong> <strong>General</strong> <strong>Store</strong> September 2008<br />

Ferrellgas<br />

2007-04-I-WV-R12<br />

Establish <strong>and</strong> implement a comprehensive safety management system that includes at a minimum:<br />

• An auditing program developed in accordance with generally accepted methodologies to<br />

monitor the performance <strong>and</strong> effectiveness of safety management systems <strong>and</strong> personnel<br />

at all levels,<br />

• An inspection program that uses NFPA 58 as a guide to systematically inspect all<br />

customer propane systems <strong>and</strong> identify all deficiencies,<br />

• A means of tracking audits <strong>and</strong> inspections <strong>and</strong> identified deficiencies,<br />

• A means of tracking corrective actions,<br />

• A means of collecting <strong>and</strong> using audit <strong>and</strong> inspection data for trend analysis <strong>and</strong><br />

organizational learning,<br />

• A means of periodically reporting audit <strong>and</strong> inspection trends to the Board of Directors<br />

<strong>and</strong> Managing Board, <strong>and</strong><br />

• A provision for periodic safety management system audits conducted by a third party<br />

competent in the requirements of NFPA 58.<br />

57

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